Muster Roll No. : 16257	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 2414008/2022-2023/72371/AS    Sanction Date : 17/05/2022
Work Code : 2414008008/WH/10493564	Work Name : DIGGING NEW TANK DUNGURI KATA AT GOURENMUNDA (2414008008/WH/10493564)

Measurement Book Detail

MB NO.  26        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0032974 Credited 03/12/2022   2 SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0032974 Credited 03/12/2022   3 ALHADINI CHHATRIA(Wife) OR-14-008-008-002/24771 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0032974 Credited 10/12/2022   4 SAROJ BAHUK(Brother) OR-14-008-008-002/24773 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0032974 Credited 10/12/2022   5 KARUNA DEEP(Self) OR-14-008-008-002/24795 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0032974 Credited 10/12/2022   6 DRUSHTI CHHATRIA(Self) OR-14-008-008-002/24771 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008008WL0032974 Credited 10/12/2022   7 SOIRENDRI DEEP(Wife) OR-14-008-008-002/24795 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0032974 Credited 10/12/2022   8 RAJANIKANTA BAHUK(Self) OR-14-008-008-002/24770 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0032974 Credited 10/12/2022   9 SABITA BAHUK(Wife) OR-14-008-008-002/24770 SC GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0032974 Credited 10/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13692 Amount Paid ST 0 Amount Paid Other 3912

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17604 Average Per labour 1956

Total man days : 54